CLG 0010 DoD Governmentwide Commercial Card Exam
1. Daily Data Mining Case Reviews //////
Semi-annual head of activity reviews////
Procurement Management Reviews///////: Which Of the Governmentwide Com- mercial
Purchase Card Program's Mandatory oversight procedures involves vali- dating that all data
mining cases are closed and assessing the key purchasing and management internal
controls?
2. 6 Years and 3 Months ////////
8Years////
6 Years//////
10 Years: How Long does Foreign Military Sales Documentation have to be retained
following a case closure
3. False: An Unauthorized commitment is an agreement that is not binding solely
because the agreement involved a purchase amount above the micro-purchase threshold.
4. Receipt
Invoice: Which two of the following must be included in supporting documentation for all
governmentwide Commercial Purchase card Transactions?
5. Obtain Approval from the Agency/Organization Program Coordinator
Ensure adequate and appropriate funds are available-Correct
Determine if any special requirements or approvals are required.-Correct Check for
availability from required sources-Correct
///////////: Which three of the following are cardholder considerations before pur- chase?
6. Internal Fraud: What is defined as any felonious act of corruption or attempt to cheat
the government or corrupts the government's agents by charge card program officials.
7. Strictly Prohibited: Splitting what would have been an 11'000 purchase into two
transactions, each of which falls under the micro-purchase threshold, is:
8. Frustrated Freight: Which of the following is the term for a shipment of supplies or
equipment that is delayed along the transportation chain and will not move until all
problems are resolved?
9. Supervisor
Approving/Billing officer
Agency/Organization Program Coordinator: Whose Responsibility is it to comply with
government agency standards of conduct? (Select the three that apply)
10. Must be: The Governmentwide commercial Purchase card used as the
method of payment for commercial training requests using the SF-182, Valued at or below
25,000, in lieu of an employee reimbursement by miscellaneous payment.
1/8
, CLG 0010 DoD Governmentwide Commercial Card Exam
11. Recovery of costs from governmentwide commercial Purchase Card offi- cials
Increased data surveillance: According to 10 united states code 2784, which two of the
following could result from a governmentwide commercial purchase card program
violation?
12. Increased Scrutiny: Because they are a potential indicator of misuse, abuse, or fraud,
delinquent accounts are subject to what?
13. Name of the requestor
Total Dollar Value of the transaction
Date on which the item/service was ordered: In step 10 of the governmentwide
commercial purchase card program, what are three pieces of information that should be
included in the cardholder purchase log
14. Nine /////
Five/////: How many cardholder accounts may be rolled up under a managing ac- count?
15. Increased information
Quicker Payment Increased
Funding
/////////////: Which three of the following are advantages of using the Governmentwide
commercial purchase card?
16. Open-Market Micro-Purchases Ordering
officer purchases and payments Contract
payment
Commercial Training requirements using the SF-182-New: What are three au- thorized
uses of the Governmentwide Commercial Purchase Card?
17. At or below the micro-purchase Threshold from any vendor-Correct
At or below the micro-purchase threshold against federal supply schedule contracts,
fedmall, or other ordering systems that are authorized in compo- nent procedures.-
Blank
Above or below the micro-purchase threshold against contract vehicles is- sued for
the component by contracting officer that contain a provision autho- rizing order and
payment by the governmentwide commercial purchase card.
///- This one is correct/
Using simplified acquisition procedures above or below the micro-purchase threshold
against federal supply contract vehicles
////: Component Procedures may authorize DOD Governmentwide commercial Pur- chase
Card ordering officers to make purchases up to the simplified acquisition threshold in
which three of the following cases?
2/8
1. Daily Data Mining Case Reviews //////
Semi-annual head of activity reviews////
Procurement Management Reviews///////: Which Of the Governmentwide Com- mercial
Purchase Card Program's Mandatory oversight procedures involves vali- dating that all data
mining cases are closed and assessing the key purchasing and management internal
controls?
2. 6 Years and 3 Months ////////
8Years////
6 Years//////
10 Years: How Long does Foreign Military Sales Documentation have to be retained
following a case closure
3. False: An Unauthorized commitment is an agreement that is not binding solely
because the agreement involved a purchase amount above the micro-purchase threshold.
4. Receipt
Invoice: Which two of the following must be included in supporting documentation for all
governmentwide Commercial Purchase card Transactions?
5. Obtain Approval from the Agency/Organization Program Coordinator
Ensure adequate and appropriate funds are available-Correct
Determine if any special requirements or approvals are required.-Correct Check for
availability from required sources-Correct
///////////: Which three of the following are cardholder considerations before pur- chase?
6. Internal Fraud: What is defined as any felonious act of corruption or attempt to cheat
the government or corrupts the government's agents by charge card program officials.
7. Strictly Prohibited: Splitting what would have been an 11'000 purchase into two
transactions, each of which falls under the micro-purchase threshold, is:
8. Frustrated Freight: Which of the following is the term for a shipment of supplies or
equipment that is delayed along the transportation chain and will not move until all
problems are resolved?
9. Supervisor
Approving/Billing officer
Agency/Organization Program Coordinator: Whose Responsibility is it to comply with
government agency standards of conduct? (Select the three that apply)
10. Must be: The Governmentwide commercial Purchase card used as the
method of payment for commercial training requests using the SF-182, Valued at or below
25,000, in lieu of an employee reimbursement by miscellaneous payment.
1/8
, CLG 0010 DoD Governmentwide Commercial Card Exam
11. Recovery of costs from governmentwide commercial Purchase Card offi- cials
Increased data surveillance: According to 10 united states code 2784, which two of the
following could result from a governmentwide commercial purchase card program
violation?
12. Increased Scrutiny: Because they are a potential indicator of misuse, abuse, or fraud,
delinquent accounts are subject to what?
13. Name of the requestor
Total Dollar Value of the transaction
Date on which the item/service was ordered: In step 10 of the governmentwide
commercial purchase card program, what are three pieces of information that should be
included in the cardholder purchase log
14. Nine /////
Five/////: How many cardholder accounts may be rolled up under a managing ac- count?
15. Increased information
Quicker Payment Increased
Funding
/////////////: Which three of the following are advantages of using the Governmentwide
commercial purchase card?
16. Open-Market Micro-Purchases Ordering
officer purchases and payments Contract
payment
Commercial Training requirements using the SF-182-New: What are three au- thorized
uses of the Governmentwide Commercial Purchase Card?
17. At or below the micro-purchase Threshold from any vendor-Correct
At or below the micro-purchase threshold against federal supply schedule contracts,
fedmall, or other ordering systems that are authorized in compo- nent procedures.-
Blank
Above or below the micro-purchase threshold against contract vehicles is- sued for
the component by contracting officer that contain a provision autho- rizing order and
payment by the governmentwide commercial purchase card.
///- This one is correct/
Using simplified acquisition procedures above or below the micro-purchase threshold
against federal supply contract vehicles
////: Component Procedures may authorize DOD Governmentwide commercial Pur- chase
Card ordering officers to make purchases up to the simplified acquisition threshold in
which three of the following cases?
2/8
